SAP Knowledge Base Article - Preview

2973929 - Change the PR - PO document type

Symptom

 A purchase requisition with document type; for example, FO is created. It is necessary to create a Purchase Order from that PR, with the document type NB.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component SAP ERP
  • SAP enhancement package for SAP ERP

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

document type, change, purchase requisition, PR, purchase order, PO, EXIT_SAPMM06E_001, MEPO_CHECK_NUMBERRANGE, LMEPOF00 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.